| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40638999 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | ENACHE NICOLAE BOGDAN INTREPRINDERE INDIVIDUALA CUI: 41855677 | servicii | 79952000-2 | 18.06.2026 | 7,000 |
| Contract object: muzeul jucariilor- expozitie/prezentare jucarii si jocuri din perioada 1850-2000. | ||||||
| DA39014466 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | FAXMEDIA FEST SRL CUI: 21748196 | servicii | 92312000-1 | 06.10.2025 | 55,990 |
| Contract object: spectacol | ||||||
| DA38914326 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | VR NASIV PRODUCTION SRL CUI: 46256113 | servicii | 79342200-5 | 22.09.2025 | 18,000 |
| Contract object: clip video | ||||||
| DA36668601 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | MARIUS CHINA MANAGEMENT SRL CUI: 35265000 | servicii | 79952100-3 | 08.10.2024 | 201,950 |
| Contract object: spectacol | ||||||
| DA36668521 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | CRISTIAN SHOW SRL CUI: 46779422 | servicii | 79952100-3 | 08.10.2024 | 25,000 |
| Contract object: spectacol | ||||||
| DA36657026 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | NEW MEDIA FEST SRL CUI: 39961820 | servicii | 79952000-2 | 08.10.2024 | 37,500 |
| Contract object: servicii pentru ziua orasului | ||||||
| DA36277689 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | COMENZI LIVRARI ROX SRL CUI: 47025940 | servicii | 98341000-5 | 08.08.2024 | 10,980 |
| Contract object: cazare si masa | ||||||
| DA36225659 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | NEW MEDIA FEST SRL CUI: 39961820 | servicii | 92312000-1 | 31.07.2024 | 42,000 |
| Contract object: recital artistic | ||||||
| DA35788780 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.05.2024 | 157 |
| Contract object: pachet curatenie | ||||||
| DA35128066 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | ISAR STORE CONCEPT SRL CUI: 46967434 | furnizare | 39294100-0 | 27.02.2024 | 1,495 |
| Contract object: martisoare personalizate | ||||||
| DA34768970 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | ADPROMEDIA PRINTING SRL CUI: 48516040 | servicii | 22815000-6 | 22.12.2023 | 17,625 |
| Contract object: materiale promotionale | ||||||
| DA34754760 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22110000-4 | 20.12.2023 | 9,524 |
| Contract object: pachet carti biblioteca | ||||||
| DA34696122 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | ENACHE NICOLAE BOGDAN INTREPRINDERE INDIVIDUALA CUI: 41855677 | servicii | 79952000-2 | 13.12.2023 | 15,000 |
| Contract object: muzeul jucariilor- expozitie/prezentare | ||||||
| DA34195834 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | HA HA HA PRODUCTION SRL CUI: 18981042 | servicii | 79900000-3 | 09.10.2023 | 71,262 |
| Contract object: spectacol in data de 15.10.2023 cu feli, jo si cabron | ||||||
| DA34190383 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | NEW MEDIA FEST SRL CUI: 39961820 | servicii | 92312000-1 | 09.10.2023 | 84,900 |
| Contract object: spectacol | ||||||
| DA20770631 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | DAF EXPERT GROUP SRL CUI: 18821025 | servicii | 98310000-9 | 04.07.2018 | 1,048 |
| Contract object: curatare costum popular | ||||||
| DA20525121 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 39142000-9 | 05.06.2018 | 3,592 |
| Contract object: pavilion de gradina | ||||||
| DA20296886 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | CONSULT MEDIA GROUP SRL CUI: 10346797 | servicii | 79952000-2 | 10.05.2018 | 8,400 |
| Contract object: .festivalul copiilor | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct